Full-Time

Escrowpro Funder

Posted on 1/15/2025

Old Republic International

Old Republic International

Junior, Mid

Akron, OH, USA

Initially in-office at Akron location, transitioning to hybrid after proven performance.

Category
Financial Accounting
Management Accounting
Accounting
Requirements
  • Proficient in Microsoft Office Suite, Outlook.
  • Previous funding or financial experience preferred
  • Ability to work in fast paced environment while successfully performing under extreme time constraints.
  • Ability to act independently with sound judgment and take initiative.
  • Excellent professional written, verbal, listening and communication skills.
  • Must be a personable, positive, and professional representative of the company.
  • Ability to foster, develop and maintain professional and collaborative working relationships.
  • Ability to collaborate and interact effectively and professionally with all levels of management, employees and customers by email, phone, video conferences and in person.
  • Actively listens. Is mindful of how body language, gestures and nonverbal communications are perceived.
Responsibilities
  • Contact Agents for all supporting documentation and funds needed for disbursement.
  • Enter figures into OR EscrowPro closing statement as per customer specs.
  • Review closing statements, demands, invoices and taxes for accuracy prior to disbursing funds.
  • Calculate ORT Premium splits.
  • Reconcile, balance and disburse all files in the time frame set forth by the Agent.
  • Ensure ledgers balance to agent closing statements/documentation and print applicable checks for disbursement.
  • Allow Agents to print checks, as permitted, and release funds.
  • Forward funds to appropriate payees in the method directed by the Agent.
  • Verify and prepare wire out requests as needed and initiate voids, stop payments and check requests.
  • Prepare file for invoicing.
  • Upload attachments and add notes as needed.
  • Complete initial file checklists on all open orders including Agent-In-Good Standing status.
  • Monitor post funding reports and obtain outstanding items in a timely manner.
  • Monitor remittance ledgers and assist with transfer of ORT Premium as per customer specs.
  • Respond to all inquiries and/or complaints.
  • Back up Escrow Accounting Assistant as needed.
  • Maintain confidentiality.
  • Complies with Company policies, procedures, regulatory requirements, and complete mandatory company compliance training by prescribed deadlines.
  • Consistent attendance is required, which may include attendance at after-hour company events.
  • Ability to accept guidance and supervision from management.
  • Other duties that may be reasonably assigned.
Desired Qualifications
  • Previous funding or financial experience preferred
Old Republic International

Old Republic International

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